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THE CITY OF <br /> pLEASANTONa <br /> CITY COUNCIL AGENDA REPORT 7 <br /> March 1, 2016 <br /> Engineering <br /> TITLE: ACCEPT PUBLIC IMPROVEMENTS PERFORMED BY ETIC <br /> ENGINEERING, INC., FOR THE BRIDGE IMPROVEMENTS AT VARIOUS <br /> LOCATIONS PROJECT, CIP NO. 135008— FED ID 5101(027) <br /> SUMMARY <br /> The project consisted of routine preventative bridge maintenance on seven existing <br /> bridges, extending the years of service for the bridges. The work included applying <br /> Methacrylate deck treatment, replacing joint seals, repairing concrete spalls, painting <br /> bridge members and change order work for urgent repairs at the Tassajara Creek box <br /> culvert under West Las Positas. The project was awarded to ETIC Engineering, Inc., in <br /> the amount of $541,423.60. Pakpour Consulting and Biggs Cardosa and Associates <br /> (BCA) provided construction support services. Construction of the project is complete <br /> and ready for acceptance. <br /> RECOMMENDATION <br /> 1. Accept the improvements for the project. <br /> 2. Authorize the City Clerk to file a Notice of Completion. <br /> 3. Authorize payment of the retention in the amount of$31,560.82 to ETIC Engineering, <br /> Inc., thirty days after recordation of the Notice of Completion. <br /> 4. Ratify the City Manager authorization to increase the project contingency by $60,000, <br /> utilizing funds from the West Las Positas Boulevard Street Sinking Repair project, CIP <br /> No. 115014. <br /> 5. Appropriate $46,962 of additional funding from the Streets General Fund to cover the <br /> project shortfall resulting from the need for additional construction support services <br /> and urgently required repair work. <br /> 6. Authorize the reimbursement of the West Las Positas Boulevard Street Sinking Repair <br /> project, CIP No. 115014 and the Streets General Fund, should the City be reimbursed <br /> with federal grant funds for the urgently required repair work at Tassajara Creek. <br /> FINANCIAL STATEMENT <br /> Funding for this project totals$921,002 as outlined in Attachment 1. Expenditures totaled <br /> $967,964, leaving a shortfall of $46,962 in CIP No. 135008. Staff recommends the <br /> appropriation of$46,962 from the Streets General Fund to cover the project shortfall. The <br /> City is applying for an additional $95,613 in federal grant reimbursement for the additional <br /> project and urgently required work. <br />